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Workforce Management Information - Department for EducationWorkforce Management Information - April 2024
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Download this file| Year | Month | Organisation name | Organisation type | Main, parent or sponsoring department: | Payroll staff; AO/AA; Headcount | Payroll staff; AO/AA; Full-time equivalent | Payroll staff; EO; Headcount | Payroll staff; EO; Full-time equivalent | Payroll staff; SEO/HEO; Headcount | Payroll staff; SEO/HEO; Full-time equivalent | Payroll staff; Grade 6/7; Headcount | Payroll staff; Grade 6/7; Full-time equivalent | Payroll staff; SCS; Headcount | Payroll staff; SCS; Full-time equivalent | Payroll staff; Other, unknown, unspecified; Headcount | Payroll staff; Other, unknown, unspecified; Full-time equivalent | Payroll staff; Total; Headcount | Payroll staff; Total; Full-time equivalent | Non-payroll staff; Admin and Clerical; Headcount | Non-payroll staff; Admin and Clerical; Full-time equivalent | Non-payroll staff; Interim Managers & Specialist Contractors & Medical; Headcount | Non-payroll staff; Interim Managers & Specialist Contractors & Medical; Full-time equivalent | Non-payroll staff; Other Contingent labour; Headcount | Non-payroll staff; Other Contingent labour; Full-time equivalent | Non-payroll staff; Total Contingent labour; Headcount | Non-payroll staff; Total Contingent labour; Full-time equivalent | Non-payroll staff; Consultancy; Number of Contracts | Grand Total (workforce numbers); Headcount | Grand Total (workforce numbers); Full-time equivalent | Payroll staff costs; Salary | Payroll staff costs; Allowances | Payroll staff costs; Non-consolidated performance payments | Payroll staff costs; Overtime | Payroll staff costs; Employer pension contributions | Payroll staff costs; Employer national insurance contributions | Payroll staff costs; Total paybill | Non-Payroll staff costs; Contingent labour | Non-Payroll staff costs; Consultancy | Non-Payroll staff costs; Total staff costs | Grand Total paybill/staffing (payroll and non-payroll) costs |
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| 2024 | April | Department for Education | Ministerial Department | Department for Education | 77 | 71.1 | 692 | 667.7 | 3410 | 3287.7 | 2872 | 2763.2 | 234 | 221 | 19 | 18 | 7304 | 7029 | 35 | 35 | 98 | 87.8 | 0 | 0 | 133 | 123 | Not set | 7437 | 7152 | £28,202,482.38 | £303,715.01 | £5,790.08 | £51,782.68 | £8,154,085.83 | £3,367,828.77 | £40,085,684.75 | £1,678,709.89 | £90,206.69 | £1,768,916.58 | £41,854,601.33 |
| 2024 | April | Education & Skills Funding Agency | Executive Agency | Department for Education | 2 | 1.7 | 42 | 40.5 | 481 | 463.4 | 210 | 204.7 | 19 | 18.9 | 0 | 0 | 754 | 729 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | Not set | 755 | 730 | £2,710,652.63 | £26,287.55 | £3,550.00 | £1,707.95 | £782,934.27 | £314,338.84 | £3,839,471.24 | £11,331.40 | -£74,249.60 | -£62,918.20 | £3,776,553.04 |
| 2024 | April | Teaching Regulation Authority | Executive Agency | Department for Education | 10 | 10 | 40 | 38.4 | 41 | 38.9 | 8 | 7.8 | 1 | 1 | 0 | 0 | 100 | 96 | 5 | 5 | 0 | 0 | 0 | 0 | 5 | 5 | 0 | 105 | 101 | £284,377.66 | £3,339.14 | -£1,200.00 | £2,902.09 | £78,160.74 | £29,642.68 | £397,222.31 | £11,777.32 | £0.00 | £11,777.32 | £408,999.63 |
| 2024 | April | Standards and Testing Agency | Executive Agency | Department for Education | 0 | 0 | 17 | 16.6 | 77 | 73.1 | 33 | 31.9 | 4 | 4 | 0 | 0 | 131 | 126 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 131 | 126 | £488,162.19 | £4,568.41 | £3,300.00 | £2,285.64 | £140,232.47 | £57,207.63 | £695,756.34 | £0.00 | £0.00 | £0.00 | £695,756.34 |